The Role:

• Develop and support the production of KPI reporting, ancillary income & operational costs reporting, developing the reports in-line with operational requirements.
• Analysis of P&L performance; highlighting performance trends to improve business profitability. This will include providing extensive support and challenge to ancillary revenue stream managers.
• Provide analytical support and challenge to marketing and operational functions
• Play a key role in the quarterly forecasting and annual budgeting process, working with the wider business and ensure this is delivered in agreed timescales.
• Working closely with the rest of the finance department to ensure management accounts are representative of business performance
• Involvement in many ad-hoc business initiatives; providing commercial challenges and analytical support.
• Improving the commerciality and financial awareness of non-finance teams.

The ideal Candidate

• Later stages of studying/Newly Qual/Qualified accountant
• Demonstrable commercial skills, ideally with experience working in an FP&A function
• Exceptional proven financial modelling, analytical and presentation skills
• Excellent Excel and PowerPoint skills
• Ideally experience of working with multi-dimensional databases
• Preferably able to demonstrate experience and/or understanding of multi-site leisure/retail industry
• Evidence of dealing with senior management and working cross functionally
• Able to self-motivate and work to strict deadlines
• Effective prioritisation skills, and able to demonstrate flexibility in working practices

Sound of interest? Get in touch for more details!

Laura.gunby@markssattin.com 0113 2031601